Hi TM Guru's,
Actually i am working on SAP TM implementation in Logistic service provider LSP company as CO a consultant,and i am facing this issues:
1-In Design Phase every vehicle is created as a cost center, so every direct cost(such as fuel, assurance,penalty) is posted from FI to the cost center otherwise the vehicle. And then no need for reposting or assessment
2-Now the cost centers are charged with costs,so how to discharge them and where?
Usually in Manufacturing Industry costs centers are discharged in activity types.
In TM i am confused and wondering what ever i'm mistaken some where.
Could anyone helps me
Related to the cost of Transport the SAP TM with MM/FICO integration happen in two times:
First is for the Purchase Order service related with the Cost of the Transport calculated in SAP TM.
Second is the Cost distribution which come from SAP TM on Freight Documents/Freight Settlements, I mean the total cost of the transportation which is distributed from the Items are transport base on Volume/KG etc.
From the Cost distribution a Settlement Document is created, IF the source document of the Transport is a MM cost will go against Material Ledger/Inventory if the document come from SD the cost go against of COPA.
Please review theses blogs: